Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 112,201 to 112,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 122.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
27/01/23 121.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/02/26 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/07/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/10/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
09/02/24 121.93 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
02/02/22 121.76 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
14/09/22 121.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/11/23 121.76 A & M APPLIANCE CARE Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/22 121.76 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
27/05/22 121.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/07/23 121.72 THE ISLAND HOLIDAY COM Accommodation Costs - Service Users B&B Properties
30/11/22 121.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
25/07/25 121.71 RS COMPONENTS Operational Equipment Wightcare
19/08/25 121.68 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/25 121.67 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/04/22 121.63 TOOLSTATION UK Operational Equipment Gouldings Resource Centre
18/03/22 121.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/23 121.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
09/11/22 121.60 A & M APPLIANCE CARE Property Services - Day to day Maintena… Gouldings Resource Centre
14/02/25 121.59 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
18/12/24 121.59 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/01/25 121.59 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 121.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/02/26 121.56 NATIONAL ASSOCIATION EQUIPMENT PROVIDERS Professional Subscriptions BCF Community Equipment Store
28/02/24 121.54 ASDA STORES 4786 Catering Purchases Westminster House
31/03/24 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers